Symbol GKWLIMITED Company GKW Limited
Industry - Audited / Un-Audited Audited
Cumulative / Non-Cumulative Cumulative Consolidated / Non-Consolidated Non-Consolidated
Period Yearly Relating to Annual
Financial Year 01-Apr-2015 To 31-Mar-2016 Period Ended 31-Mar-2016

Non Banking

Description Amount(Rs. in lakhs)
Part I
Income from operations
(a) Net sales/income from operations (Net of excise duty) 1365.00
(b) Other operating income 36.00
Total income from operations (net) ( a + b) 1401.00
Expenses
(a) Cost of materials consumed 115.00
(b) Purchases of stock-in-trade 0.00
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 32.00
(d) Employee benefits expense 292.00
(e) Depreciation and amortisation expense 27.00
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 767.00
Total expenses 1233.00
Profit / (Loss) from operations before other income, finance costs and exceptional items 168.00
Other income 0.00
Profit / (Loss) from ordinary activities before finance costs and exceptional items 168.00
Finance costs 0.00
Profit / (Loss) from ordinary activities after finance costs but before exceptional items 168.00
Exceptional items -1343.00
Profit / (Loss) from ordinary activities before tax 1511.00
Tax expense 399.00
Net Profit / (Loss) from ordinary activities after tax 1112.00
Extraordinary items 0.00
Net Profit / (Loss) for the period 1112.00
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates 1112
Face Value (in Rs.) 10.00
Paid-up equity share capital 597.00
Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year 9576.00
Earnings per share (before extraordinary items) (not annualised):
(a) Basic 18.63
(b) Diluted 18.63
Earnings per share (after extraordinary items) (not annualised):
(a) Basic 18.63
(b) Diluted 18.63
Notes To Accounts Click here
Segment Reporting (Rs.lakhs)
Segment Revenue
Warehousing617.00
Auto Components167.00
Investment and Tresaury581.00
Total1365.00
Less:
Inter Segment Revenue
0.00
Net sales/Income from Operations1365.00
Segment Results
Warehousing522.00
Auto Components1673.00
Investment and Tresaury543.00
Total2738.00
Less:
Interest
0.00
Less:
Other Un-allocable Expenditure net off
1227.00
Less:
Un-allocable Income
0.00
Total Profit Before Tax1511.00
CAPITAL EMPLOYED
Auto Components1.00
Warehousing259.00
Investment and Tresaury8443.00
Others1470.00
Total10173.00